Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Steele, Michael 191 Wides Rd Murphysboro, IL 62966-5668 |
Payroll | Nadarius Clark | 05/05/2023 | $ 2500.00 |
| Virginia ABC P.O. Box 3250 Mechanicsville, VA 23116-0030 |
Event License | Nadarius Clark | 05/05/2023 | $ 55.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Service Fee | Nadarius Clark | 05/07/2023 | $ 34.20 |
| Clairmont at Harbour View 3001 Gateway Dr Suffolk, VA 23435-3665 |
Rental Fee | Nadarius Clark | 05/08/2023 | $ 948.32 |
| Extra Space Storage 200 Poplar Hill Rd Chesapeake, VA 23321-5506 |
Service Fee | Nadarius Clark | 05/08/2023 | $ 62.00 |
| GetThru PO Box 2690 Alameda, CA 94501-0690 |
Service Fee | Nadarius Clark | 05/08/2023 | $ 476.80 |
| Gran Rodeo Mexican Bar & Gril 6255 College Dr Suffolk, VA 23435-2768 |
Meals | Nadarius Clark | 05/08/2023 | $ 30.00 |
| Lowe's 1216 N Main St Suffolk, VA 23434-4321 |
Office Supplies | Nadarius Clark | 05/08/2023 | $ 69.37 |
| Shell Oil 2200 Cunningham Dr Hampton, VA 23666-2555 |
Fuel | Nadarius Clark | 05/08/2023 | $ 38.00 |
| Tidewater Coalition for the People 305 Carolina Road Suffolk, VA 23434-5813 |
Event Sponsorship | Nadarius Clark | 05/08/2023 | $ 70.00 |
| 171 Records | Page 8 of 18 << < 3 4 5 6 7 8 9 10 11 12 13 > >> | ||||
Report period: 04/01/2023 - 06/08/2023
